NB Bancorp, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Joseph Campanelli (CEO/Chairman) and Jean-Pierre Lapointe (CFO/SEVP) signed standard Sarbanes-Oxley 302 certifications on November 4, 2026, attesting that the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine Sarbanes-Oxley certification exhibit. Absence of disclosed control weaknesses is baseline compliance; no material business event or change disclosed.
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